Results: 1-20 of 24

No.Document TitleIDUpdatedViews
1Emburse Enterprise – PCard: Membership1151082025-06-307153
2Department Card Manager – Order PCard1163162025-04-016919
3Emburse Enterprise – Attach a PCard Transaction and Process an Expense Report1166442025-04-0112032
4UPAY - Purchasing Card (PCard) Resources Page1315402025-11-252000
5Emburse Enterprise - Allocating Multiple Charges on One PCard Transaction1167762025-04-019031
6Department Card Manager - Modify or Cancel a PCard1163152024-06-115726
7UAFR - Introduction to Banner and Finance I1205072025-02-137509
8UAFR - Introduction to Banner and Finance II1205082024-08-305769
9UPAY - Card Administration Software (CAS) Resources Page1314812024-06-212102
10UPAY - Create a DCM Delegation1206452024-06-113295
11UPAY - Department Card Manager: Process New Applications1206462024-06-113437
12UPAY - Act as Another Employee1206472024-06-112729
13UPAY - Purchasing Card (PCard) Certification Course1206302025-01-2810364
14Internal Controls - iBuy Roles Explained1316292025-11-072787
15Business & Finance Training Program1235422025-09-2412712
16Internal Controls - Prohibited Role Combinations Explained1316522025-09-084845
17UAFR - Annual Year-End Fact Sheets - Prepaid Expenses Reference Tool1294342025-08-194520
18UPAR - FABweb - Tags Flow Process1208362025-07-114866
19UPAY - Department Card Manager: Modify, Cancel, or Suspend a TCard in TCS1206902025-02-103732
20UPAY - Department Card Manager (DCM) Basics Certification Course1206942025-01-285586

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